April 2021 JAC

Documents

Agenda Item 000 - Agenda(199.59 KB)

Agenda Item 003 - 7 Force Procurement 3.20.21 FINAL (Joint Force Report)(271.21 KB)

Agenda Item 003 - BCH Collaborated Procurement 2.19.20 FINAL BCH(222.41 KB)

Agenda Item 004 - Draft minutes 21 01 28 v1.2(271.91 KB)

Agenda Item 005a - Progress Report April 2021 CP(1.51 MB)

Agenda Item 005b - Internal Audit Plan 2021.22 CP(250.29 KB)

Agenda Item 006 - Cambridgeshire Police - Audit Planning Report - 2020-21(770.08 KB)

Agenda Item 007a - JAC Cover paper Risk Management Strategy review(171.57 KB)

Agenda Item 007a - Appendix 1 - OPCC Risk Management Strategy - March 2021(264.66 KB)

Agenda Item 007b - JAC Cover paper Strategic Risk Register(170.46 KB)

Agenda Item 007b - Appendix 1 - Cambs Strategic Risk Register(430.05 KB)

Agenda Item 008 - Draft Annual Governance Statements update(171.33 KB)

Agenda Item 008a Cambs-CC-AGS Draft 2020.21 v2(417.53 KB)

Agenda Item 008b Cambs-OPCC-Annual-Governance-Statement-2020.21 v2(283.58 KB)

Agenda Item 009a - AFEP FMCR report(318.70 KB)

Agenda Item 009a - AFEP FMCR - Appendix 1 Improvement Plan(130.60 KB)

Agenda Item 009b - Compliance with FM Code cover(169.60 KB)

Agenda Item 009b - COMPLIANCE with CIPFA FINANCIAL MANAGEMENT CODE Final(351.44 KB)

Agenda Item 010 - TMSS Cover paper(173.86 KB)

Agenda Item 010a - TMSS AIS 2021-22 Cambridgeshire PCC(566.88 KB)

Agenda Item 011 - CSPS Benefits Realisation April 2021(250.66 KB)

Agenda Item 013 - Action Log 2021-22(74.28 KB)

Agenda Item 015a - Finance Audit Report - April(203.56 KB)

Agenda Item 015a - Finance Internal Audit Action Plan April(132.65 KB)

Agenda Item 015b - Non-financial actions progress report April 2021 (JAC)(150.14 KB)

Agenda Item 015b - Appendix 1 non-financial audit highlight report April 2021 (JAC)(115.11 KB)

Agenda Item 015c - OPCC recommendation update(170.68 KB)

Agenda Item 016 - Overview of HMICFRS Publications V1.0(163.15 KB)

Agenda Item 017 - PCC Election Transition update(232.16 KB)